XML 73 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES Narrative (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Income Tax Disclosure [Abstract]    
Income tax payments, net of refunds $ 101 $ 73
Estimated reduction of unrecognized tax benefits 2  
Income tax provision benefit related to special items $ (177) $ (67)